Viewing the tax and charges of inter warehouse stock transfer

This page allows you to view the tax and charges for the stock transfer line item and for the stock transfer on the whole. The system displays details such as the transfer number and the base currency of the company.

Select the “View Tax /Charge Details” link under the “ View Inter Warehouse Stock Transfer” or “View Shipping Details” page.

The “View Tax/Charge Details” page appears.

The system displays the following in the “Stock Transfer Information” group box:

Stock Transfer #	The number identifying the stock transfer
Status	The status of the stock transfer

Enter the following:

T/ C Application

Use the drop-down list box to select the taxes and charges application. The system lists “By Line” and “By Document”.

By Line – Taxes and charges added for the stock transfer line item

By Document – Taxes and charges added for the stock transfer on the whole

The system displays “By Document” by default.

The system displays the following:

TCD Value	The total TCD amount of the stock transfer
Currency	The currency in which the organization unit transacts

The system displays the following in the “Tax Charge Information” multiline:

TCD #	The code that identifies the tax or charge added for the part transferred.
TC D Variant #	The variant of the standard tax or charge value. These variants are mapped to the TCD codes.
	For example, the TCD variants for sales tax could be “On raw materials”, “On consumable” etc.
TCD Type	The TCD type, which could be tax or charge
Basis	The basis of the TCD which could be percentage, unit rate or flat rate
TCD Rate	The TCD rate.
TCD Amount	The TCD amount. This is calculated by the system from the ”Taxes Charges and Discount” business component.
Pay To Supplier #	The code identifying the supplier to whom the payment is to be made